Dave & Buster's Entertainment PLAY Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Dave & Buster's Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Dave & Buster's Entertainment’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dave & Buster's Entertainment's deferred foreign income tax expense benefit?
- Dave & Buster's Entertainment (PLAY) reported deferred foreign income tax expense benefit of $0 in Q4 2025.
- How has Dave & Buster's Entertainment's deferred foreign income tax expense benefit changed year-over-year?
- Dave & Buster's Entertainment's deferred foreign income tax expense benefit increased by 100.0% year-over-year, from -$50K to $0.
- What does deferred foreign income tax expense benefit mean?
- Captures the deferred income tax impact arising from foreign operations due to timing differences between accounting and tax treatments. It indicates potential future tax liabilities or assets related to international business activities.